Contract - N4008526D0010.pdf

SECTION

15A. NAME AND

ADDRESS

OF OFFEROR

SOLICITATION, OFFER, AND AWARD 1. This Contract is a Rated Order under the Defense Priorities and Allocations System (DPAS) - Code of Federal Regulations - at 15 CFR 700.

RATING PAGE OF PAGES

2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER

CODE7. ISSUED BY 8. ADDRESS OFFER TO (If other than item 7)

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision Number 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR

INFORMATION

CALL:

A. NAME B. TELEPHONE (NO COLLECT CALLS)

AREA CODE NUMBER EXTENSION

C. EMAIL ADDRESS

11. TABLE OF CONTENTS

(X) DESCRIPTION PAGE(S) (X) SECTION PAGE(S)DESCRIPTION

A B C D E F G H

I

J

K

L

M EVALUATION FACTORS FOR AWARD

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

LIST OF ATTACHMENTS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

CONTRACT CLAUSESSOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

OFFER (Must be fully completed by offeror)

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause Number 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS (%)

DATEAMENDMENT NUMBERAMENDMENT NUMBER DATE

CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(Type or print)

15B. TELEPHONE NUMBER

AREA CODE NUMBER EXTENSION

15C. CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION UNDER THE

UNITED STATES CODE AT:

10 U.S.C. 3204(a) ( )41 U.S.C. 3304(a)

24. ADMINISTERED BY (If other than Item 7)

26. NAME OF CONTRACTING OFFICER (Type or print)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

25. PAYMENT WILL BE MADE BY

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

CODE

ITEM

STANDARD FORM 33 (REV. 12/2022)

Prescribed by GSA - FAR (48 CFR) 53.214 (c)

SEALED BID (IFB) INVITATION FOR BID

NEGOTIATED (RFP) REQUEST FOR

PROPOSAL

(Hour) (Date)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

Section A - Solicitation/Contract Form

Storm Drain Cleaning & Utility Marking Contract at PWD PA PHIL

North American Industry Classification System (NAICS): 562998

I. Contract Title: IDIQ Storm Drain Cleaning & Utility Marking Contract outlined below and described in this Performance Work Statement (PWS) at the Philadelphia Naval Business Center (PNBC), Philadelphia, PA 19112, the Naval Support Activity-Philadelphia (NSA-P), Philadelphia, PA 19111, and outlying areas supported by this installation under performance-based contract that is comprised of both Recurring Work and Non-Recurring Work Items.

II. Type of Contract: This is an Indefinite Delivery / Indefinite Quantity (IDIQ) type contract.

III. Minimum Guarantee: The only work authorized under this contract is that which is ordered by the Government through issuance of a Task Order. The Government makes no representation as to the number of Task Orders or actual amount of work to be ordered. However, during the term of the contract, a minimum of the Firm-Fixed-Priced CLIN for the base year period (CLIN 0001) is guaranteed to be ordered to the awardee under the basic performance period of the contract. Contractors are not guaranteed work in

.excess of the minimum guarantee specified herein

IV. Set-Aside: This is an 8(a) sole source procurement as per FAR 19.8 and under the Partnership Agreement between the Small Business Administration and the DOD. SBA Requirement No.: 0303-19-082019-01.

V. NAICS Code: The NAICS Code assigned to this procurement is 237110 with a small business size standard of $45,000,000.00. Refer to On-Line Representations and Certifications Applications (ORCA) via https://www.beta.sam.gov (FAR 52.219-1 - Small Business Program Representations (Oct 2014)).

VI. Wage Determination: Service Contract Act Wages are included in this solicitation. Refer to Section J

VII. Bid Guarantee/Bonding Requirements: NOT REQUIRED for this procurement

VIII. Contract Term: This contract contains provisions for a Base Period with four (4) Option Periods and one (1) six month option extension, not to exceed a total of 66 months. The Government has the option to extend the term of the contract in accordance with In the option periods, the Section I, Contract Clauses, 52.217-9 Option to Extend the Term of the Contract-Services (Mar 2000).

Government may adjust the prices, if applicable, based on the new Department of Labor Wage Determination

IX. Period of Performance: The period of performance will be determined at the time of award.

X. Evaluation of Proposals: Proposer shall submit a lump sum price for Section B, CLINs 0001 through 0010 and unit prices for ELINs A through E, referenced in Section J. Refer to Section M, FAR 52.217-5, Evaluation of Options (JUL 1990).

XI. Contract Line Items And Exhibit Line Items:

a. Proposer shall enter unit prices and amounts for Contract Line Items (CLINs) and Exhibit Line Items (ELINs) as indicated in the schedules and accompanying exhibits.

b. In the event there is a difference between a unit price and the extended total amount, the unit price will be held to be the intended bid and the total of the CLIN and ELIN will be recomputed accordingly. The CLIN will also be recomputed to take into account the change in the contract ELINs. If the bidder provides a total amount for an ELIN, but fails to enter the unit price, the total amount divided by the ELIN quantity will be held to be the intended unit price.

c. The Schedule of Indefinite Delivery Indefinite Quantity Work (IDIQ) (CLINs 0001 through 0010) will be used as the basis for deductions in accordance with FAR 52.246-4, "INSPECTION OF SERVICES-FIXED PRICE, refer to Section E.

d. INDEFINITE DELIVERY INDEFINITE QUANTITY CLINs: The IDIQ ELINs shall be ordered under an individual task order basis.

XII. Unit Price Adjustments in option Periods:

This contract incorporates the Service Contract Act (SCA). The SCA Wage Determination incorporated in Section J is for the Base

N4008526D0010

Year performance period only. The latest Wage Determination available at the time for each option exercise will be incorporated into the contract and the unit prices will be adjusted in accordance with FAR Clauses 52.222-43, Fair Labor Standards Act and Service Contract Act - Price Adjustment. The contractor warrants, by submission of his proposal that the price does not include any contingency for future wage increases.

XIII. Indefinite Delivery Indefinite Quantity Exhibit Line Item Quantities:

Once the estimated quantities for individual line items shown in the Schedule have been ordered, additional quantities may be ordered as long as the overall not-to-exceed (NTE) amount of the contract per year is not exceeded and the Contractor agrees by signing the task order.

XIV. Unit Prices For Labor:

a. Estimated hours in the Schedule are a forecast of future requirements. These estimated hours are for performing "Indefinite Delivery Indefinite Quantity Work" accomplished in the time period shown.

b. The Contractor shall enter, in the unit price bid space, the unit price for performing composite labor. The composite labor price shall include all direct and indirect costs associated with performing an hour of work. The composite labor price should be the Contractor's hourly craft wage adjusted to allow for the bidders work force productivity (i.e., the Contractor's estimate of how its' work force will perform in relation to the Means Facilities Cost Data and/or the Engineered Performance Standards). The Composite Labor Rate shall include all costs for preparation of the cost proposal, job preparation, travel, pre- expended bin materials and supplies, ordering and stockpiling job material, additional material handling, items of equipment necessary to perform work (i.e. bucket truck, lifting equipment, staging.), equipment set up time, lift time, craft delay allowance, profit, tools, equipment, field and home office overhead, clerical support, supervision, inspection, fees, taxes, licenses, bonds, permits, insurance, etc.

XV. Incorporation of Technical Proposal:

a. The Contractor's technical proposal, including revisions and amendments made prior to contract award and a copy of which is in the possession of both parties, will be incorporated into this contract upon award by reference with the same force and effect as if set forth in full text. All contractor personnel shall meet or exceed the qualification standards, experience levels, and trade backgrounds set forth in the technical proposal.

b. In the event of an inconsistency between the provisions of this contract and the technical proposal, the inconsistency shall be resolved by giving precedence in the following order: (i) the contract (excluding the technical proposal), and then (ii) the technical proposal.

XVI. Request For Proposals (RFP) Information/Clarification Questions:

The contractor is required to review the entire solicitation package before submitting questions. All questions must be submitted at least 2 days (48 hours) before proposal is due, Send to: francis.a.

.caruso10.civ@us.navy.mil

XVII. Solicitation:

N4008526D0010 mailto:francis.a.caruso10.civ@us.navy.mil

This solicitation incorporates by reference a Performance Work Statement (PWS) NAVFAC performance-based specifications. The PWS consists of Annexes 1, 2, and 18. The contractor will be required to meet the specifications in those Annexes as if they were set forth in Section C.

XVIII. Notice to Offeror:

Offeror is required to submit Section B, Bid Schedule, and Section J, Exhibit Line Items (ELINs) with their proposal (Section J references the submission of Exhibits A - E (separate spreadsheet)).

The total of the CLIN is equal to the sum of the ELINs as shown below:

CLINs ELINs

0001 Recurring Services - Base Period A001 through A004

0002 Non-Recurring Services - Base Period A700 through A706

0003 Recurring Services - 1ST Option B001 through B004

0004 Non-Recurring Services - 1st Option B700 through B706

0005 Recurring Services - 2nd Option C001 through C004

0006 Non-Recurring Services - 2nd Option C700 through C706

0007 Recurring Services - 3rd Option D001 through D004

0008 Non-Recurring Services - 3rd Option D700 through D706

0009 Recurring Services - 4th Option E001 through E004

0010 Non-Recurring Services - 4th Option E700 through E706

XIX. Site Visit: There will be no scheduled site visit for this solicitation and the base period Recurring Services. If necessary, a site visit may be arranged during normal duty hours by contacting Francis Caruso. Scheduled site visits may be arranged for task orders under the Non-Recurring Services CLINs.

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

GENERAL INFORMATION - SECTION B

1 Contract Title

Storm Drain Cleaning & Utility Marking in the Arear of Responsibility for NAVFACSYSCOM Mid-Atlantic, PWD PA, Locations:

-Philadelphia Navy Yard (PNY)

-Naval Support Activity (NSA)-Philadelphia

2 Type of Contract

This is a Combination Recurring (Fixed Firm Price (FFP))/Non-Recurring (Indefinite Delivery-Indefinite Quantity (IDIQ)) type contract as noted in Section L, Instructions, Conditions and Notice to Bidders. Moving forward in this solicitation, Recurring/Non- Recurring can be used interchangeably with FFP/IDIQ, respectively.

3 Minimum Guarantee

The Recurring portion of the base year only is the minimum guarantee for this contract. It can be paid in either the base year or over the entire term of the contract.

4 Set-Aside

This procurement is being offered as an 8(a) sole source set-aside pursuant to the Partnership Agreement between the Small Business Administration (SBA). Refer to Section I, FAR 52.219-6.

5 NAICS Code

The NAICS Code assigned to this procurement is 237110 with a small business size standard of $45,000,000.00.

6 Wage Determination (Service)

Service Contract Act wages are included in this solicitation. Refer to J-0200000-02, Wage Determination.

7 Bid Guarantee/Bonding Requirements

NOT REQUIRED for this procurement.

8 Contract Term

This contract contains provisions for a Base Period with four (4) Option Periods. The Government has the option to extend the term of the contract in accordance with Section I, Contract Clauses, 52.217-9, Option to Extend the Term of the Contract (Mar 2000). In the option periods, the Government will adjust the prices, if applicable, based on the new Department of Labor Wage Determination.

9 Period of Performance

The anticipated period of performance is as follows. Refer to Section F, Deliveries or Performance.

Description Period of Performance

Base Year April 12, 2026, through April 11, 2027

1st Option Year April 12, 2027, through April 11, 2028

2nd Option Year April 12, 2028, through April 11, 2029

3rd Option Year April 12, 2029, through April 11, 2030

4th Option Year April 12, 2030, through April 11, 2031

10 Evaluation of Proposal

a. Offeror shall submit a lump sum price for Section B, CLINs 001 through 0010. In addition, offeror shall submit corresponding unit prices located in Section J Attachment J-0200000-06, Exhibits A through E. The Government will evaluate the option years for award as indicated in Section M per FAR 52.217-5, Evaluation of Options (July 1990).

b. In the event there is a difference between a unit price and the extended total amount, the unit price will be held to be the intended bid and the total of the CLIN and ELIN will be recomputed accordingly. The CLIN which includes recomputed ELINs will also be recomputed to incorporate the change in the contract ELINs. If the offeror provides a total amount for an CLIN or ELIN, but fails to enter the unit price, the total amount divided by the CLIN or ELIN quantity will be held to be the intended unit price.

11 Contract Line Items and Contract Exhibit Line Items

a. Offeror shall enter unit prices and amounts for Contract Line Items (CLINs) and Contract Exhibit Line Items (ELINs) as indicted in the schedules and accompanying attachments/exhibits.

b. In the event there is a difference between a unit price and the extended total amount, the unit price will be held to be the intended bid and the total of the CLIN and ELIN will be recomputed accordingly. The CLIN which includes recomputed ELINs will also be recomputed to take into account the change in the contract ELINs. If the offeror provide a total amount for an CLIN or ELIN, but fails to enter the unit price, the total amount divided by the CLIN or ELIN quantity will be held to be the intended unit price.

c. The Schedule of Recurring Work (CLIN 0001, 0003, 0005, 0007 and 0009) and the Schedule of Non-Recurring Work (CLIN 0002, 0004, 0006, 0008 and 0010) will be used as the basis for deductions in accordance with FAR Clause 52.246-4, Inspection of Services - Fixed Price, refer to Section E.

12 Unit Price Adjustment in Option Periods

This contract incorporates the Service Contract Act (SCA). The SCA Wage Determination incorporated in Section J is for the Base Year performance period only. The latest Wage Determination available at the time for each option exercised will be incorporated into the contract and the unit prices will be adjusted in accordance with FAR Clause 52.222-43, Fair Labor Standards Act and Service Contract Act - Price Adjustment. The contractor warrants, by submission of his proposal that the proposed price does not include any contingency for future wage increases.

13 Non-Recurring Individual Contract Line-Item Quantities

Once the estimated quantities for individual line items shown in the Schedule have been ordered, additional quantities may be ordered if the overall not-to-exceed (NTE) amount of the contract per year is not exceeded and the contractor agrees by signing the task order.

14 Unit Prices for Labor

The unit price proposed by the contractor shall be in accordance with Annex 2, Item 2.12.2, Unit-Priced Labor (UPL) Hour (Negotiated).

15 Period of Performance - Less than One Year

Proposals shall be submitted for the performance of work for a period of one year. The contractor is cautioned to recognize that the initial term of the contract may be for a period of less than one year in accordance with the "PERFORMANCE PERIOD OF CONTRACT" clause in section F. In the event that the period of performance is less than one year, the Government will reduce the individual line-item quantities to reflect work remaining in the contract term and no other adjustments to the pro-rated contract price will be made.

16 Government Purchase Card

Non-Recurring work may be ordered at the prices offered by two ways:

1) by the issuing activity using a DD Form 1155 "Order for Supplies and Services"

2) or by authorized Government user via a Government Purchase Card (GPC).

When receiving GPC orders against Section B, the contractor shall provide the supplies and services at the offered price without additional markup or handling fee.

17 Contractor Support of Electronics Facilities Support Contracting (e-FSC)

This procurement allows for the use of DoD FEDMALL (formerly DoD EMALL) for issuing orders. Refer to Section H, Special Contract Requirement.

18 Contractor's Payment Schedule

Contractors are required to submit a contractor's Payment Schedule with the proposal. Refer to Section L, Contractor's Payment Schedule.

19 Request for Proposal (RFP) Information/Clarification Questions

Offerors are required to review the entire solicitation package before submitting questions. All questions must be submitted 10 days , by email to . This is the most efficient way to ensure all questions are after Draft RFP receipt francis.a.caruso10.civ@us.navy.mil answered in a timely manner.

20 Solicitation

This solicitation includes a Performance Work Statement (PWS) developed by using NAVFAC performance-based specifications. The PWS consists of Annexes 1, 2 and 18. The contractor will be required to meet the specification in these Annexes described in Section C.

21 Notice to Offeror

Offeror are required to submit both Section B, Bid Schedule and Section J, Exhibit Line Items (ELINs) with their proposals. The total of the CLIN in Section B - Bid Schedule is equal to the sum of the ELINs in Section J as shown below:

CLINs ELINs

0001 A001 through A005

0002 A700 through A710

0003 B001 through B005

0004 B700 through B710

0005 C001 through C005

0006 C700 through C710

0007 D001 through D005

0008 D700 through D710

0009 E001 through E005

N4008526D0010

0010 E700 through E710

22 Submitting your Proposal

Proposals are due February 27, 2026 2:00 PM Eastern Standard Time. Proposals Can be sent via email or sent via the United States Postal Service or a commercial carrier, such as Federal Express, shall be addressed to:

NAVFAC Mid-Atlantic PWD Pennsylvania Contracting Office, 4921 S. Broad Street, 2nd Floor Philadelphia, PA 19112. Proposals that are sent via email shall be sent to . Proposals that are hand carried, excluding commercial francis.a.caruso10.civ@us.navy.mil carrier noted above, shall be delivered to:

The Contracting Office in Building 1, 2nd Floor, located at 4921 S. Broad Street, Philadelphia, PA 19112 (Naval Support Activity- Philadelphia Navy Yard).

Access to the Philadelphia Navy Yard is open to the public however Access to Building 1 is restricted. Please communicate, via email to above email address, intent to hand deliver proposal no later than February 27, 2026, to ensure coordination with personnel to receive proposal by the due date.

Total Contract Minimum: 5,000.00 Dollars, U.S.

Maximum: 4,000,000.00 Dollars, U.S.

Allowed Per Order Minimum: 1,000.00 Dollars, U.S.

Maximum: 1,000,000.00 Dollars, U.S.

Item Supplies/Service Estimated Quantity

Unit Unit Price Amount

Base Year: Recurring FFP Storm Drain Cleaning & Utility Marking Contract at PWD PA PHIL

Product Service Code: S299 Pricing Arrangement: Firm Fixed Price

1 Task

USD 455,664.60

Firm Price

USD 455,664.60

Base Year: Non-Recurring FFP Storm Drain Cleaning & Utility Marking Contract at PWD PA

PHIL

Product Service Code: S299 Pricing Arrangement: Firm Fixed Price

1 Task

USD 286,955.22

Firm Price

USD 286,955.22

Option Line Item

Option Year 1: Recurring FFP Storm Drain Cleaning & Utility Marking Contract at PWD PA

PHIL

Product Service Code: S299 Pricing Arrangement: Firm Fixed Price

1 Task

USD 434,533.12

Firm Price

USD 434,533.12

Option Line Item

Option Year 1: Non-Recurring FFP Storm Drain Cleaning & Utility Marking Contract at PWD PA

PHIL

Product Service Code: S299 Pricing Arrangement: Firm Fixed Price

1 Task

USD 292,330.67

Firm Price

USD 292,330.67

N4008526D0010

Option Line Item

Option Year 2: Recurring FFP Storm Drain Cleaning & Utility Marking Contract at PWD PA

PHIL

Product Service Code: S299 Pricing Arrangement: Firm Fixed Price

1 Task

USD 448,566.09

Firm Price

USD 448,566.09

Option Line Item

Option Year 2: Non-Recurring FFP Storm Drain Cleaning & Utility Marking Contract at PWD PA

PHIL

Product Service Code: S299 Pricing Arrangement: Firm Fixed Price

1 Task

USD 298,548.21

Firm Price

USD 298,548.21

Option Line Item

Option Year 3: Recurring FFP Storm Drain Cleaning & Utility Marking Contract at PWD PA

PHIL

Product Service Code: S299 Pricing Arrangement: Firm Fixed Price

1 Task

USD 492,659.62

Firm Price

USD 492,659.62

Option Line Item

Option Year 3: Non-Recurring FFP Storm Drain Cleaning & Utility Marking Contract at PWD PA

PHIL

Product Service Code: S299 Pricing Arrangement: Firm Fixed Price

1 Task

USD 304,347.31

Firm Price

USD 304,347.31

Option Line Item

Option Year 4: Recurring FFP Storm Drain Cleaning & Utility Marking Contract at PWD PA

PHIL

Product Service Code: S299 Pricing Arrangement: Firm Fixed Price

1 Task

USD 479,548.82

Firm Price

USD 479,548.82

Option Line Item

Option Year 4: Non-Recurring FFP Storm Drain Cleaning & Utility Marking Contract at PWD PA

PHIL

Product Service Code: S299 Pricing Arrangement: Firm Fixed Price

1 Task

USD 311,052.79

Firm Price

USD 311,052.79

Section C - Description/Specifications/Statement of Work See Attachment Titled Section C

Requirements Storm Drain Cleaning and Utility Marking Contract at PWD PA PHIL

Section D - Packaging and Marking

Section E - Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Acceptance Location

Acceptance Other Instructions: COR will verify PWS.

DoDAAC: N69178 CountryCode: USA

NAVFAC MID ATLANTIC PWD PA

4921 S BROAD STREET, BUILDING 1 2ND FLOOR

PHILADELPHIA, PA 19112

UNITED STATES

Kevin Tucker, COR Email: kevin.m.tucker26.civ@us.navy.mil Telephone: 215-897-3379

Acceptance Location

Acceptance Other Instructions: COR to verify PWS

DoDAAC: N69178 CountryCode: USA

NAVFAC MID ATLANTIC PWD PA

4921 S BROAD STREET, BUILDING 1 2ND FLOOR

PHILADELPHIA, PA 19112

UNITED STATES

Kevin Tucker, Philadelphia Naval Yard Email: kevin.m.tucker26.civ@us.navy.mil Telephone: 215-897-3379

Option Line Item

Acceptance Location

Acceptance Other Instructions: COR to verify PWS

DoDAAC: N69178 CountryCode: USA

NAVFAC MID ATLANTIC PWD PA

4921 S BROAD STREET, BUILDING 1 2ND FLOOR

PHILADELPHIA, PA 19112

UNITED STATES

Kevin Tucker, Philadelphia Naval Yard Email: kevin.m.tucker26.civ@us.navy.mil Telephone: 215-897-3379

Option Line Item

Acceptance Location

Acceptance Other Instructions: COR to verify PWS.

DoDAAC: N69178 CountryCode: USA

NAVFAC MID ATLANTIC PWD PA

4921 S BROAD STREET, BUILDING 1 2ND FLOOR

PHILADELPHIA, PA 19112

UNITED STATES

Kevin Tucker, Philadelphia Naval Yard Email: kevin.m.tucker26.civ@us.navy.mil Telephone: 215-897-3379

Option Line Item

Acceptance Location

Acceptance Other Instructions: COR to verify PWS

DoDAAC: N69178 CountryCode: USA

NAVFAC MID ATLANTIC PWD PA

4921 S BROAD STREET, BUILDING 1 2ND FLOOR

PHILADELPHIA, PA 19112

UNITED STATES

Kevin Tucker, Philadelphia Naval Yard Email: kevin.m.tucker26.civ@us.navy.mil Telephone: 215-897-3379

Option Line Item

Acceptance Location

Acceptance Other Instructions: COR to verify PWS

DoDAAC: N69178 CountryCode: USA

NAVFAC MID ATLANTIC PWD PA

4921 S BROAD STREET, BUILDING 1 2ND FLOOR

PHILADELPHIA, PA 19112

UNITED STATES

Kevin Tucker, Philadelphia Naval Yard Email: kevin.m.tucker26.civ@us.navy.mil Telephone: 215-897-3379

Option Line Item

Acceptance Location

Acceptance Other Instructions: COR will verify PWS

DoDAAC: N69178 CountryCode: USA

NAVFAC MID ATLANTIC PWD PA

4921 S BROAD STREET, BUILDING 1 2ND FLOOR

PHILADELPHIA, PA 19112

UNITED STATES

Kevin Tucker, Philadelphia Naval Yard Email: kevin.m.tucker26.civ@us.navy.mil Telephone: 215-897-3379

Acceptance Location

Option Line Item 0008 Acceptance

Other Instructions: Cor will verify PWS

DoDAAC: N69178 CountryCode: USA

NAVFAC MID ATLANTIC PWD PA

4921 S BROAD STREET, BUILDING 1 2ND FLOOR

PHILADELPHIA, PA 19112

UNITED STATES

Kevin Tucker, Philadelphia Naval Yard Email: kevin.m.tucker26.civ@us.navy.mil Telephone: 215-897-3379

Option Line Item

Acceptance Location

Acceptance Other Instructions: COR will verify PWS

DoDAAC: N69178 CountryCode: USA

NAVFAC MID ATLANTIC PWD PA

4921 S BROAD STREET, BUILDING 1 2ND FLOOR

PHILADELPHIA, PA 19112

UNITED STATES

Kevin Tucker, Philadelphia Naval Yard Email: kevin.m.tucker26.civ@us.navy.mil Telephone: 215-897-3379

Option Line Item

Acceptance Location

Acceptance Other Instructions: COR will verify PWS

DoDAAC: N69178 CountryCode: USA

NAVFAC MID ATLANTIC PWD PA

4921 S BROAD STREET, BUILDING 1 2ND FLOOR

PHILADELPHIA, PA 19112

UNITED STATES

Kevin Tucker, Philadelphia Naval Yard Email: kevin.m.tucker26.civ@us.navy.mil Telephone: 215-897-3379

Section F - Deliveries or Performance

Overall Contract Delivery Period

Ordering Period From 12 Apr 2026 to 11 Apr 2031

The ordering period above may include unexercised options

Line Item Delivery Schedule Estimated Quantity

Address and POC

Period of Performance From 12 Apr 2026 To 11 Apr 2027

1 Task

Period of Performance From 12 Apr 2026 To 11 Apr 2027

1 Task

Option Line Item

Period of Performance From 12 Apr 2027 To 11 Apr 2028

1 Task

Option Line Item

Period of Performance From 12 Apr 2027 To 11 Apr 2028

1 Task

Option Line Item

Period of Performance From 12 Apr 2028 To 11 Apr 2029

1 Task

Option Line Item

Period of Performance From 12 Apr 2028 To 11 Apr 2029

1 Task

Option Line Item

Period of Performance From 12 Apr 2029 To 11 Apr 2030

1 Task

Option Line Item

Period of Performance From 12 Apr 2029

1 Task

To 11 Apr 2030

Option Line Item

Period of Performance From 12 Apr 2030 To 11 Apr 2031

1 Task

Option Line Item

Period of Performance From 12 Apr 2030 To 11 Apr 2031

1 Task

Section G - Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.201-7000 Contracting Officer's Representative. Dec 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as Electronic invoicing.

authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) To access WAWF, the Contractor shall- WAWF access.

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice WAWF training.

Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

(e) Document submissions may be via web entry, Electronic Data Interchange, or File Transfer WAWF methods of document submission.

Protocol.

(f) The Contractor shall use the following information when submitting payment requests and receiving reports WAWF payment instructions.

in WAWF for this contract or task or delivery order:

(1) The Contractor shall submit payment requests using the following document type(s): Document type.

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items-

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]

(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in Document routing.

WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC N68732

Issue By DoDAAC N40085

Admin DoDAAC N40085

Inspect By DoDAAC N69178

Ship To Code N69178

Ship From Code NOT APPLICABLE

Mark For Code NOT APPLICABLE

Service Approver (DoDAAC) N69178

Service Acceptor (DoDAAC) N69178

Accept at Other DoDAAC NOT APPLICABLE

LPO DoDAAC N69178

DCAA Auditor DoDAAC NOT APPLICABLE

Other DoDAAC(s) NOT APPLICABLE

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in Payment request.

accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. Receiving report.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

neilda.williams@navy.mil

(Contracting Officer: Insert applicable information or "Not applicable.")

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

Section H - Special Contract Requirements

Section I - Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity. May 2014 52.203-10 Price or Fee Adjustment for Illegal or Improper Activity. May 2014 52.203-12 Limitation on Payments to Influence Certain Federal Transactions. Jun 2020 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-13 System for Award Management-Maintenance. (Deviation) Feb 2026 52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation) Feb 2026 52.222-41 Service Contract Labor Standards. (Deviation) Feb 2026 52.222-50 Combating Trafficking in Persons. (Deviation) Feb 2026 52.222-55 Minimum Wages for Contractor Workers Under Executive Order 14026. (Deviation) Feb 2026 52.222-62 Paid Sick Leave Under Executive Order 13706. (Deviation) Feb 2026 52.223-23 Sustainable Products. (Deviation) Feb 2026 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.232-1 Payments. Apr 1984 52.232-8 Discounts for Prompt Payment. Feb 2002 52.232-11 Extras. Apr 1984 52.232-17 Interest. May 2014 52.232-18 Availability of Funds. Apr 1984 52.232-25 Prompt Payment. Jan 2017 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-39 Unenforceability of Unauthorized Obligations. Jun 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-1 Disputes. (Deviation) Feb 2026 52.233-3 Protest after Award. (Deviation) Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation) Feb 2026 52.240-91 Security Prohibitions and Exclusions. (Deviation) Feb 2026 52.243-1 Changes-Fixed-Price. (Deviation) Feb 2026 52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation) Feb 2026 52.249-1 Termination for Convenience of the Government (Fixed-Price) (Short Form). Apr 1984

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7003 Control of Government Personnel Work Product. Apr 1992 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. May 2024

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

Jan 2023

252.222-7006 Restrictions on the Use of Mandatory Arbitration Agreements. Jan 2023 252.225-7048 Export-Controlled Items. Jun 2013 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.232-7010 Levies on Contract Payments. Dec 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023 252.243-7001 Pricing of Contract Modifications. Dec 1991 252.247-7023 Transportation of Supplies by Sea. Oct 2024

FAR Clauses Incorporated by Full Text

52.211-11 Liquidated Damages-Supplies, Services, or Research and Development. (Sep 2000)

LIQUIDATED DAMAGES-SUPPLIES, SERVICES, OR RESEARCH AND DEVELOPMENT (SEPT 2000)

(a) If the Contractor fails to deliver the supplies or perform the services within the time specified in this contract, the Contractor shall, in place of actual damages, pay to the Government liquidated damages of $ per calendar day of delay [ ].To Be Decided Contracting Officer insert amount

(b) If the Government terminates this contract in whole or in part under the Default-Fixed-Price Supply and Service clause, the Contractor is liable for liquidated damages accruing until the Government reasonably obtains delivery or performance of similar supplies or services. These liquidated damages are in addition to excess costs of repurchase under the Termination clause.

(c) The Contractor will not be charged with liquidated damages when the delay in delivery or performance is beyond the control and without the fault or negligence of the Contractor as defined in the Default-Fixed-Price Supply and Service clause in this contract.

(End of clause)

52.216-18 Ordering. (Aug 2020)

ORDERING (AUG 2020)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from through [insert dates].April 11, 2026 April 10, 2031

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c) A delivery order or task order is considered "issued" when-

(1) If sent by mail (includes transmittal by U.S. mail or private delivery service), the Government deposits the order in the mail;

(2) If sent by fax, the Government transmits the order to the Contractor's fax number; or

(3) If sent electronically, the Government either-

(i) Posts a copy of the delivery order or task order to a Government document access system, and notice is sent to the Contractor; or

(ii) Distributes the delivery order or task order via email to the Contractor's email address.

(d) Orders may be issued by methods other than those enumerated in this clause only if authorized in the contract.

(End of clause)

52.216-19 Order Limitations. (Oct 1995)

ORDER LIMITATIONS (OCT 1995)

(a) . When the Government requires supplies or services covered by this contract in an amount of less than [insert dollar Minimum order 1,000 figure or quantity], the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) . The Contractor is not obligated to honor-Maximum order

(1) Any order for a single item in excess of [insert dollar figure or quantity];1,000,000.00

(2) Any order for a combination of items in excess of [insert dollar figure or quantity]; or1,000,000.00

(3) A series of orders from the same ordering office within days that together call for quantities exceeding the limitation in paragraph 1,000,000.00 (b)(1) or (2) of this section.

(c) If this is a requirements contract ( includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), i.e., the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within days after issuance, with written notice stating the Contractor's 10 intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(End of clause)

52.216-22 Indefinite Quantity. (Deviation) (Feb 2026)

INDEFINITE QUANTITY (FEB 2026) (DEVIATION)

(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum." The Government shall order at least the quantity of supplies or services designated in the Schedule as the "minimum."

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(d) Any order issued during the ordering period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order, which may include order options to be exercised after the ordering period of this contract but before the end of the period of performance of the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order, including options exercised, to the same extent as if the order were completed during the contract's ordering period; provided, that the Contractor shall not be required to make any deliveries under this contract after [insert date].4/11/2031

(End of clause)

52.217-8 Option to Extend Services. (Nov 1999)

OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within [insert the period of time within which the Contracting Officer may exercise the option].30 days

(End of clause)

52.217-9 Option to Extend the Term of the Contract. (Mar 2000)

OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within [insert the period of time within which 30 Days the Contracting Officer may exercise the option]; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least days[ ] before the contract expires. The preliminary notice does not 15 Days 60days unless a different number of days is inserted commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed (months) (years).72 Months

(End of clause)

52.252-2 Clauses Incorporated by Reference. (Feb 1998)

CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

https://www.acquisition.gov/ [Insert one or more Internet addresses]____ ____

(End of clause)

Section J - List of Attachments Section J

Exhibits:

Id Exhibit Name Exhibit Description Reference Identifier

Date Line Item

C Technically Revised Section C Statement of Work 17 Mar

F Section F Deliverables Statement of Work 10 Dec

M Section M Statement of Work 10 Dec

Attachments:

Number Attachment Name Attachment Description Reference Identifier

Date

01 Section J Statement of Work 10 Dec

J-1502000-02 Att 1 Map Region NSA-P_ELIN 001

Statement of Work 10 Dec

J-1502000-02 Att 2 Map Region PNBC NFPC ELIN 002

Statement of Work 10 Dec

J-1502000-02 Att 3 Map

NSWC PNBC_ELIN 003

Statement of Work 10 Dec

J-1502000-02 Att 4 Map DLA Bldg 45 NSAP ELIN 004

Statement of Work 10 Dec

J-1502000-04 JellyFish Owners Manual

Statement of Work 10 Dec

J-1601000-01 Definitions and Acroynims.pdf

Statement of Work 10 Dec

08 J-1601000-02 Site Maps PNYA Statement of Work 10 Dec

J-1601000-03 Historical Utility Marking

Statement of Work 10 Dec

J-1601000-04 PaOneCallBillingStatement6mos

Statement of Work 10 Dec

J-02000000-05 Navfac Contractor Incident Reporting System (cirs)

Statement of Work 10 Dec

J-0200000-07 ELINS KTR to Fill In

Statement of Work 10 Dec

9324 VIRGINIA AVENUE, NORFOLK VA 23511-0395

NORFOLK, VA 23511-0395

UNITED STATES

Anthony Zampetti, Contracting Officer, Email: anthony.m.zampetti.civ@us.navy.mil Telephone: 215-897-8877 Francis Caruso, Contract Specialist, Email: francis.a.caruso10.civ@us.navy.mil Telephone: 215-897-4345

29 BOWDOIN ST STE 115

MANCHESTER, ME 04351-3554

UNITED STATES

John Morrison, Primary POC, Email: dmorrison@bbch-llc.com Telephone: 2075573339 TITLEAUTHORIZED[0]: John Morrison Primary POC

CLEVELAND-NORFOLK ACCOUNTS PAYABLE, P O BOX 998022

CLEVELAND, OH 44199-8022

UNITED STATES

SCD: PAS: